Billed Entity:
125274
FRN:
2186812
Funding Year:
2011
470#:
521220000879661
471#:
806003
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,693.92
Last Date of Service:
 
Disbursed Amount:
$23,724.82
Payment Mode:
SPI
Remaining:
$10,969.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,354.00
$5,354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,248.00
$64,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,248.00
$64,248.00
Discount Percent:
54
54
Requested Amount:
$34,693.92
$34,693.92